Civic Intelligence

The Association for Independent Growth

990 • Fiscal year 2018 • EIN 22-2454140

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MERAKEY.ORG

View Organization Page

620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.47x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$990,394

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,876,043

Up $2,892,636 (+29%) from 2017

Net Assets

Down

-$6,966,444

Down $1,155,773 (-20%) from 2017

Liabilities

Up

$19,842,487

Up $4,048,409 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$42,002,987

Up $2,122,338 (+5.3%) from 2017

Expenses

Up

$43,158,760

Up $1,786,631 (+4.3%) from 2017

Net Income

Up

-$1,155,773

Up $335,707 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $12,015,979Liabilities 2010: $9,519,288Net Assets 2010: $2,496,6912010Assets 2011: $19,808,239Liabilities 2011: $16,762,618Net Assets 2011: $3,045,6212011Assets 2012: $15,608,432Liabilities 2012: $19,720,306Net Assets 2012: -$4,111,8742012Assets 2013: $13,213,056Liabilities 2013: $17,559,770Net Assets 2013: -$4,346,7142013Assets 2014: $14,648,071Liabilities 2014: $17,961,436Net Assets 2014: -$3,313,3652014Assets 2015: $10,662,566Liabilities 2015: $16,545,036Net Assets 2015: -$5,882,4702015Assets 2016: $12,839,796Liabilities 2016: $17,158,987Net Assets 2016: -$4,319,1912016Assets 2017: $9,983,407Liabilities 2017: $15,794,078Net Assets 2017: -$5,810,6712017Assets 2018: $12,876,043Liabilities 2018: $19,842,487Net Assets 2018: -$6,966,4442018Assets 2019: $11,292,393Liabilities 2019: $19,158,651Net Assets 2019: -$7,866,2582019Assets 2020: $9,002,743Liabilities 2020: $13,779,904Net Assets 2020: -$4,777,1612020Assets 2021: $7,978,581Liabilities 2021: $12,576,798Net Assets 2021: -$4,598,2172021Assets 2022: $9,402,919Liabilities 2022: $15,473,566Net Assets 2022: -$6,070,6472022Assets 2023: $9,066,719Liabilities 2023: $18,733,178Net Assets 2023: -$9,666,4592023Assets 2024: $9,302,549Liabilities 2024: $14,294,388Net Assets 2024: -$4,991,8392024

Highlighted filing

2018

Assets$12,876,043
Liabilities$19,842,487
Net Assets-$6,966,444
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $39,600,8202010Expenses 2011: $52,183,8002011Expenses 2012: $51,782,8572012Expenses 2013: $47,236,0912013Revenue 2014: $49,042,074Expenses 2014: $48,008,681Net Income 2014: $1,033,3932014Revenue 2015: $44,423,152Expenses 2015: $46,992,257Net Income 2015: -$2,569,1052015Revenue 2016: $43,130,994Expenses 2016: $41,567,715Net Income 2016: $1,563,2792016Revenue 2017: $39,880,649Expenses 2017: $41,372,129Net Income 2017: -$1,491,4802017Revenue 2018: $42,002,987Expenses 2018: $43,158,760Net Income 2018: -$1,155,7732018Revenue 2019: $42,441,741Expenses 2019: $43,341,555Net Income 2019: -$899,8142019Revenue 2020: $44,081,283Expenses 2020: $40,992,186Net Income 2020: $3,089,0972020Revenue 2021: $40,844,879Expenses 2021: $40,665,935Net Income 2021: $178,9442021Revenue 2022: $40,502,676Expenses 2022: $41,975,106Net Income 2022: -$1,472,4302022Revenue 2023: $40,883,266Expenses 2023: $44,479,078Net Income 2023: -$3,595,8122023Revenue 2024: $46,571,361Expenses 2024: $41,896,741Net Income 2024: $4,674,6202024

Highlighted filing

2018

Revenue$42,002,987
Expenses$43,158,760
Net Income-$1,155,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$42,002,987
Mission and Program Overview

Mission

The organization was formed to serve all functioning levels of individuals with intellectual developmental disabilities who resides primarily in the philadelphia metropolitan area. Services provided include residential. Outpatient and adult day programs.

To serve individuals with intellectual developmental disabilities in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,363,119$7,699,188▲ $3,336,069
Land, Buildings, and Equipment, Net$4,729,079$4,496,205▼ $232,874
Savings and Temporary Cash Investments$544,863$564,386▲ $19,523
Prepaid Expenses and Deferred Charges$25,203$17,934▼ $7,269
Cash and Non-Interest-Bearing Accounts$13,000$13,000→ $0
Total Assets$9,983,407$12,876,043▲ $2,892,636
Other Assets Total$308,143$85,330▼ $222,813
Liabilities
Other Liabilities$13,708,998$17,514,798▲ $3,805,800
Accounts Payable and Accrued Expenses$2,069,069$2,192,201▲ $123,132
Deferred Revenue$16,011$135,488▲ $119,477
Total Liabilities$15,794,078$19,842,487▲ $4,048,409
Net Assets / Fund Balance
Unrestricted Net Assets$-5,810,671$-6,966,444▼ $1,155,773
Total Net Assets Fund Balance$-5,810,671$-6,966,444▼ $1,155,773
Total Liabilities and Net Assets / Fund Balance$9,983,407$12,876,043▲ $2,892,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,844$3,802,702$6,919,546
Land$1,289,210-$1,289,210
Other Land Buildings$75,285$935,872$1,011,157
Equipment$14,112$38,390$52,502
Leasehold Improvements$754$3,996$4,750
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BriscoeProgram DirectorFT$103,963$6,841$110,804

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Terrence McnelisVice President/evp
Betty BoydDirector
Robert Nix Iii EsqDirector
Derrick YacovelliTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,909,481
Investment Income
$74,618
Other Revenue
$18,888
Change in Net Assets
$-1,155,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,466,713
Other Expenses$13,692,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,974,631--$22,974,631
Other Employee Benefits$4,509,331--$4,509,331
All Other Expenses$1,289,859$571,206-$1,861,065
Payroll Taxes$1,856,659--$1,856,659
Occupancy$1,772,301--$1,772,301
Fees for Services Other$1,408,906--$1,408,906
Travel$926,577--$926,577
Insurance$738,105--$738,105
Other Expenses$628,183$3,461,992-$628,183
Office Expenses$391,689--$391,689
Depreciation Depletion$338,549--$338,549
Information Technology$236,008--$236,008
Pension Plan Contributions$126,092--$126,092
Fees for Services Accounting-$35,921-$35,921
Interest-$21,549-$21,549
Fees for Services Legal-$21,401-$21,401
Conferences and Meetings$13,087--$13,087
Total Functional Expenses$39,046,691$4,112,069$0$43,158,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$16,948,208
Client Fund$564,385
Other Liabilities$2,205

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACHELTENHAM TWP INDUSTRIAL DEV'P AUTH2006-12-14$2,200,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On april 1, 2018, nhs human services, inc. And several of its affiliated organizations changed their entity names to reflect the new brand name merakey. There were no changes in governance, management, organizational structure or tax status related to these name changes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is sent to and completed by each director, officer and key employee. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of parent organization which makes recomendations to the full board for a voate. A small protion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merakey Idd Philadelphia
EIN
22-2454140
Phone
6102604600
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1985
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
925
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by merakey based on a "more likely than not" threshhold. This applies to positions taken or expected to be taken in a tax return. Merakey does not believe its financial statements include anr material uncertain tax positions.”

Raw XML AppendixShowing 400 of 964 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017007
IRS990/OtherRevenueMiscGrp/ExclusionAmt11280
IRS990/OtherRevenueMiscGrp/ExclusionAmt2573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2573
IRS990/OtherRevenueTotalAmt018888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022974631
IRS990/OtherSalariesAndWagesGrp/TotalAmt022974631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01856659
IRS990/PayrollTaxesGrp/TotalAmt01856659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126092
IRS990/PensionPlanContributionsGrp/TotalAmt0126092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017934
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039942454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11352954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2614073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039942454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11352954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2614073
IRS990/ProgSrvcAccomActy2Grp/Desc0MERAKEY IDD PHILADELPHIA PROVIDES DAY PROGRAM SERVICES TO 109 INDIVIDUALS AND IN HOME AND BEHAVIORAL SUPPORTS TO 27 INDIVIDUALS. MERAKEY IDD PHILADELPHIA DAY SERVICES SUCCESSFULLY TRANSITIONED TO COMMUNITY PARTICIPATION PROGRAMS. ALL INDIVIDUALS ARE ENGAGED IN PERSONALIZED TEAM MEETINGS TO DEVELOP COMMUNITY PARTICIPATION GOALS WITH MEDICAL NEEDS, BEHAVIORAL NEEDS, AND AREAS OF INTEREST KEPT IN MIND.
IRS990/ProgSrvcAccomActy3Grp/Desc0MERAKEY IDD PHILADELPHIA'S SUPPORTED EMPLOYMENT DIVISION CONTINUES TO EXPAND. SEVERAL PARTICIPANTS IN THE PROGRAM SUCCESSFULLY GRADUATED FROM JOB COACHING SERVICES. MERAKEY IDD PHILADELPHIA HAS DEVELOPED NEW RELATIONSHIPS WITH NURSING HOMES, PHARMACIES, AND GROCERY STORES TO SECURE EMPLOYMENT FOR THE INDIVIDUALS. MERAKEY IDD PHILADELPHIA HAS A VERY ACTIVE CONSUMER ADVISORY GROUP THAT ADVOCATES FOR THE INDIVIDUALS, ORGANIZES SOCIAL EVENTS, AND PARTICIPATES IN VOLUNTEER AND OTHER ACTIVITIES THAT GIVE BACK TO THE LOCAL COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012526629
IRS990/PYOtherRevenueAmt0268337
IRS990/PYProgramServiceRevenueAmt039612312
IRS990/PYRevenuesLessExpensesAmt0-1491480
IRS990/PYSalariesCompEmpBnftPaidAmt028845500
IRS990/PYTotalExpensesAmt041372129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039880649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1155773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041909481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01352954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01428780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01487579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01626048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01703306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07598667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040556527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038183532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041374350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042703197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047196341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210013947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01352954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01428780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01487579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01626048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01703306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07598667
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.03530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0268337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0268515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0792147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt0210044665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040556527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038183532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041374900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042724827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047204879
IRS990ScheduleA/Total509Grp/TotalAmt0210044665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041928369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039880649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043130994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044423153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049072314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218435479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03116844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03802702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06919546
IRS990ScheduleD/EquipmentGrp/BookValueAmt014112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01289210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01289210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0935872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01011157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116948208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANR MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04496205
IRS990ScheduleD/TotalLiabilityAmt017514798
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0567909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1321256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2354201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3221104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,876,043
Liabilities
$19,842,487
Net assets
-$6,966,444
Revenue
$42,002,987
Expenses
$43,158,760
Net income
-$1,155,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$14.3$4.99$46.6$41.9$4.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$18.7$9.67$40.9$44.5$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$15.5$6.07$40.5$42.0$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$12.6$4.60$40.8$40.7$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$13.8$4.78$44.1$41.0$3.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$19.2$7.87$42.4$43.3$0.90
2018Detailed filing. Detailed filing data is available for this year.$12.9$19.8$6.97$42.0$43.2$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$15.8$5.81$39.9$41.4$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$17.2$4.32$43.1$41.6$1.56
2015Detailed filing. Detailed filing data is available for this year.$10.7$16.5$5.88$44.4$47.0$2.57
2014Detailed filing. Detailed filing data is available for this year.$14.6$18.0$3.31$49.0$48.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$17.6$4.35$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$19.7$4.11$51.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$16.8$3.05$52.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.52$2.50$39.6